On Thu, Aug 05, 2010 at 12:18:32PM -0400, Michael Schultheiss wrote: > If you have been selected to receive travel sponsorship, please provide > me with a copy of your travel documentation (receipt or other document > showing the price you paid) as well as the information from: > > http://www.spi-inc.org/treasurer/SPI_reimbursement_request.pdf > > I have a scanner and can make electronic copies of your documents if you > need them returned to you. > > If you live in the United States, I also need your phone number. > > The default reimbursement method for non-US/Argentina/Brazil > reimbursements is wire transfer.
It would be possible for European get the reinbursement via the money we have in FFIS (in euros) ? I do not really care the method, but I think we will avoid losing the money due to the currency rates and most of the transfer within EU are free. Ana _______________________________________________ Debconf-discuss mailing list Debconf-discuss@lists.debconf.org http://lists.debconf.org/mailman/listinfo/debconf-discuss
